|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ITAKHULI
|
AS-18-006-005-003/3
(LAIPULI)
|
0418006005NRG23291220220210664
|
29/12/2022
|
HITESWAR BORUAH
|
0418006005WL023501
|
HITESWAR BORUAH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508730
|
|
HITESWAR BORUAH
|
()
|
|
2
|
ITAKHULI
|
AS-18-006-005-013/133
(LAIPULI)
|
0418006005NRG23291220220210669
|
29/12/2022
|
RAJIB GARH
|
0418006005WL023501
|
RAJIB GARH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508733
|
|
RAJIB GARH
|
()
|
|
3
|
ITAKHULI
|
AS-18-006-005-013/249
(LAIPULI)
|
0418006005NRG23291220220210670
|
29/12/2022
|
BIBIDHAR MOHAN
|
0418006005WL023501
|
BIBIDHAR MOHAN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508732
|
|
BIBIDHAR MOHAN
|
()
|
|
4
|
ITAKHULI
|
AS-18-006-005-013/252
(LAIPULI)
|
0418006005NRG23291220220210671
|
29/12/2022
|
Bijoy Garh
|
0418006005WL023501
|
Bijoy Garh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508734
|
|
Bijoy Garh
|
()
|
|
5
|
ITAKHULI
|
AS-18-006-005-013/38
(LAIPULI)
|
0418006005NRG23291220220210678
|
29/12/2022
|
LILA GORH
|
0418006005WL023501
|
LILA GORH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508731
|
|
LILA GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
ITAKHULI
|
AS-18-006-005-013/279
(LAIPULI)
|
0418006005NRG23291220220210675
|
29/12/2022
|
BARSHA GORH
|
0418006005WL023501
|
BARSHA GORH
|
00415
|
SBIN0016354
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508738
|
|
MISS BARSHA GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
ITAKHULI
|
AS-18-006-005-007/170
(LAIPULI)
|
0418006005NRG23291220220210665
|
29/12/2022
|
PUTUL MURAH
|
0418006005WL023501
|
PUTUL MURAH
|
00415
|
SBIN0018743
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508736
|
|
MR PUTUL MURAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
ITAKHULI
|
AS-18-006-005-007/36
(LAIPULI)
|
0418006005NRG23291220220210666
|
29/12/2022
|
DIPAK MURAH
|
0418006005WL023501
|
DIPAK MURAH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508742
|
|
DIPAK MURAH
|
()
|
|
9
|
ITAKHULI
|
AS-18-006-005-013/124
(LAIPULI)
|
0418006005NRG23291220220210668
|
29/12/2022
|
MINA MURA
|
0418006005WL023501
|
MINA MURA
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508743
|
|
MINA MURA
|
()
|
|
10
|
ITAKHULI
|
AS-18-006-005-013/273
(LAIPULI)
|
0418006005NRG23291220220210673
|
29/12/2022
|
SUNITA MURARI
|
0418006005WL023501
|
SUNITA MURARI
|
00462
|
UCBA0001048
|
687
|
687
|
Processed
|
20/01/2023
|
|
8083508739
|
|
SUNITA MURARI
|
()
|
|
11
|
ITAKHULI
|
AS-18-006-005-013/279
(LAIPULI)
|
0418006005NRG23291220220210674
|
29/12/2022
|
BINTI SATNAMI GORH
|
0418006005WL023501
|
BINTI SATNAMI GORH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508741
|
|
BINTI SATNAMI GORH
|
()
|
|
12
|
ITAKHULI
|
AS-18-006-005-013/314
(LAIPULI)
|
0418006005NRG23291220220210676
|
29/12/2022
|
Munu Garh
|
0418006005WL023501
|
Munu Garh
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508744
|
|
MUNU GARH
|
()
|
|
13
|
ITAKHULI
|
AS-18-006-005-013/35
(LAIPULI)
|
0418006005NRG23291220220210677
|
29/12/2022
|
BIRBAL GORH
|
0418006005WL023501
|
BIRBAL GORH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508740
|
|
BIRBAL GORH
|
()
|
|
14
|
ITAKHULI
|
AS-18-006-005-013/488
(LAIPULI)
|
0418006005NRG23291220220210679
|
29/12/2022
|
RAJU GOGOI
|
0418006005WL023501
|
RAJU GOGOI
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508735
|
|
RAJU GOGOI
|
()
|
|
15
|
ITAKHULI
|
AS-18-006-005-013/79
(LAIPULI)
|
0418006005NRG23291220220210680
|
29/12/2022
|
BISNATH GORH
|
0418006005WL023501
|
BISNATH GORH
|
00462
|
UCBA0001048
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083508737
|
|
BISNATH GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19923
|
19923
|
|
|
|
|
|
|
|